|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Borio
|
JH-13-003-005-008/213
(BANJHI SANTHALI)
|
3413003000NRG23Z200620220131857
|
22/06/2022
|
Kisun Murmu
|
3413003WL006793
|
Kisun Murmu
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-008/215
(BANJHI SANTHALI)
|
3413003000NRG23Z200620220131862
|
22/06/2022
|
Chhota Sakala Soren
|
3413003WL006794
|
Chhota Sakala Soren
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-013/24
(BANJHI SANTHALI)
|
3413003000NRG23Z200620220131898
|
22/06/2022
|
Mangal Hansda
|
3413003WL006801
|
Mangal Hansda
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-005-016/131
(BANJHI SANTHALI)
|
3413003000NRG23Z200620220131842
|
22/06/2022
|
Mangal Karmakar
|
3413003WL006789
|
Mangal Karmakar
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-005-016/154
(BANJHI SANTHALI)
|
3413003000NRG23Z200620220131845
|
22/06/2022
|
Chhoto Soren
|
3413003WL006790
|
Chhoto Soren
|
00415
|
SBIN0009788
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-005-003/109
(BANJHI SANTHALI)
|
3413003000NRG23Z200620220131910
|
22/06/2022
|
Amin Marandi
|
3413003WL006802
|
Amin Marandi
|
00482
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-007-010/200
(BIRBAL KANDAR)
|
3413003000NRG23Z200620220132484
|
22/06/2022
|
Bechu Paharia
|
3413003WL006830
|
Bechu Paharia
|
00482
|
SBIN0RRVCGB
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
0
|
|
|
|
|
|
|
|